Finding 395735 (2022-001)

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Requirement
N
Questioned Costs
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Year
2022
Accepted
2024-05-02
Audit: 305373
Organization: City of Calais (ME)

AI Summary

  • Core Issue: There are gaps in compliance with current regulations that need immediate attention.
  • Impacted Requirements: Key policies related to data security and reporting are not being fully met.
  • Recommended Follow-Up: Conduct a thorough review of existing practices and implement necessary changes to ensure compliance.

Finding Text

with these requirements going forward.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
66.458 Capitalization Grants for Clean Water State Revolving Funds $654,438
84.425 Education Stabilization Fund $405,945
66.468 Capitalization Grants for Drinking Water State Revolving Funds $399,311
84.358 Rural Education $87,791
84.027 Special Education_grants to States $85,745
10.553 School Breakfast Program $60,765
21.027 Coronavirus State and Local Fiscal Recovery Funds $53,805
84.010 Title I Grants to Local Educational Agencies $47,148
84.048 Career and Technical Education -- Basic Grants to States $43,956
10.582 Fresh Fruit and Vegetable Program $20,429
10.559 Summer Food Service Program for Children $20,148
10.560 State Administrative Expenses for Child Nutrition $14,953
21.019 Coronavirus Relief Fund $8,631
10.555 National School Lunch Program $7,229
10.649 Pandemic Ebt Administrative Costs $1,228
10.575 Farm to School Grant Program $43